Follow-up on corrections·August 29, 2024

On 08/29/2024 at 08:30 AM, Licensing Program Analysts (LPAs) Elicia Calvillo and Amelia Morales conducted a Case Management Deficiencies Visit. LPAs identified self and met with Sabrina Mundel, Assistant Director, who allowed entry into the facility and provided LPAs a guided tour of the inside and outside of the facility Upon arrival there were 31 children and 6 staff present, Annerose Erbe, Director arrived shortly after. During today's visit, LPA's obtained Director's disclosure that they heard Staff #4 yelling \342\200\234line up\342\200\235 at a child and when the child did not listen right away, Staff #4 went to child and took their hand and strongly pulled them into the line. Director stated that they immediately addressed the concern with Staff #4 and as a result, Staff #4 received a disciplinary warning for this incident. LPA's informed Director that upon an unusual incident occurrence needs to be reported to the Department. A report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report shall be submitted to the Department within seven days following the occurrence of such event. As a result of today's visit, the following deficiency listed on the attached deficiency page is being cited in accordance with California Code of Regulations Title 22. A Type B, deficiency was issued for regulation 101212 (d) Reporting Requirements and a Plan of Correction is due xx/xx/xxxx. The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Annerose Erbe, Director including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.